Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-12-55  01-0F7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%            5%

Location:                                         Federal Project:
01-MEN-1-6.4/9.5                                  HSST-S001(667)

Progress payment No. 003                     Payment period ending: 07-20-25
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               735,537.04         633,312.04
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                735,537.04         633,312.04
 5. Mobilization                               243,750.00         243,750.00
 6. Total Work Completed        979,287.04
 7. Deductions                                 -13,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    966,287.04         869,062.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       869,062.04